Access Control · AP-AC-003
A documented quarterly review of who has access to which systems, with approvals from a manager or compliance officer.
Use AuditPilot's quarterly access review template. Export the list, walk through it with the office manager, and check off who still needs access.
Information Access Management
Access Reviews
Review of User Access Rights
Q1 access review sign-off
AuditPilot · uploaded last month by Jordan Reyes